Company information:
Westermain Limited (No: 01819182)
Address: 38 BEEHIVE LANE, SOUTH FERRING, WORTHING, WEST SUSSEX, BN12 5NR
Status: Active
Incorporated: 24-May-1984
Accounts Next Due: 30-Jun-2025
Next Confirmation Statement Due: 15-Aug-2024
Industry Class: 87100 - Residential nursing care facilities
Current Director: PAMELA PHYLLIS HELLEBRANDT ( DOB: Jun-1951 From: Jan-1992 )
Current Director: PAMELA PHYLLIS HELLEBRANDT ( DOB: Jun-1951 From: Jan-1992 )
Current Director: JOSEF HELLEBRANDT ( DOB: Oct-1975 From: Jun-2006 )
Current Director: JOSEF HELLEBRANDT ( DOB: Oct-1975 From: Jun-2006 )
Current Secretary: JOZEF HELLEBRANDT ( DOB: Oct-1975 From: Nov-2001 )
Resigned Director: IAN PAUL GOULD ( DOB: Aug-1946 From: Jan-1992 To: Nov-2001 )
Resigned Secretary: IAN PAUL GOULD ( DOB: Aug-1946 From: Jan-1992 To: Nov-2001 )
Persons of Significant Control:
Jozef Hellebrandt, 102 Coptain House Eastfields Avenue, Riverside Quarter, London, SW18 1JX, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2023-05-03)
Pamela Phyllis Hellebrandt, 102 Coptain House Eastfields Avenue, Riverside Quarter, London, SW18 1JX, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 495,223 | 482,357 | 468,259 | 495223.0,482357.0,468259.0,0.0,0.0,0.0 | |||
| Fixed assets / Property, plant and equipment | 495,223 | 482,357 | 468,259 | 468,267 | 466,041 | 454,995 | 495223.0,482357.0,468259.0,468267.0,466041.0,454995.0 |
| Current assets | 85,413 | 70,967 | 85,333 | 136,548 | 257,619 | 253,998 | 85413.0,70967.0,85333.0,136548.0,257619.0,253998.0 |
| Current assets / Total inventories | 500 | 500 | 500 | 500 | 500 | 500 | 500.0,500.0,500.0,500.0,500.0,500.0 |
| Current assets / Debtors | 10,182 | 5,910 | 12,948 | 5,700 | 32,399 | 18,127 | 10182.0,5910.0,12948.0,5700.0,32399.0,18127.0 |
| Current assets / Cash at bank and on hand | 74,731 | 64,557 | 71,885 | 130,348 | 224,720 | 235,371 | 74731.0,64557.0,71885.0,130348.0,224720.0,235371.0 |
| Net current assets (liabilities) | -38,151 | -38,534 | -2,904 | 2,289 | 100,347 | 156,452 | -38151.0,-38534.0,-2904.0,2289.0,100347.0,156452.0 |
| Total assets less current liabilities | 457,072 | 443,823 | 465,355 | 470,556 | 566,388 | 611,447 | 457072.0,443823.0,465355.0,470556.0,566388.0,611447.0 |
| Net assets (liabilities) | 457,072 | 443,823 | 465,355 | 457072.0,443823.0,465355.0,0.0,0.0,0.0 | |||
| Equity / share capital and reserves | 457,072 | 443,823 | 465,355 | 470,556 | 566,388 | 611,447 | 457072.0,443823.0,465355.0,470556.0,566388.0,611447.0 |